Jobs

    Senior Internal Auditor - Singapur, Singapore - Phillip Securities

    Phillip Securities
    Phillip Securities Singapur, Singapore

    Found in: Talent SG C2 - 2 days ago

    Default job background
    Description
    Senior Internal Auditor

    Responsibilities


    • Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place
    • Assist the company to review and enhance the audit process, procedures and systems
    • Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
    • Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements
    • Assist Head of Internal Audit in annual audit planning according to the risk assessment framework
    • Participate in discussions on product development and procedures design in relation to internal control requirements
    • Lead audit assignment and provide guidance to team members to carry out audit reviews
    Requirements


    • Degree or professional qualification in Accountancy/ Business recognised by ICPAS
    • At least 3 years of auditing experience, preferably with financial institutions or Big 4 accounting firms
    • Proactive and possess the passion to lead by example
    • Strong communication and interpersonal skills as well as good report writing skills
    • Strong problem-solving skills
    • Willing to travel overseas when required

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